|
Sep 2008 |
Sep 2007 |
Sep 2006 |
Sep 2005 |
| Assets |
| Cash and Equivalents |
13.62M |
10.11M |
11.97M |
5.49M |
| Receivables |
8.50M |
8.17M |
7.75M |
8.28M |
| Inventories |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Current Assets |
1.41M |
1.03M |
1.44M |
1.58M |
| Total Current Assets |
25.66M |
21.48M |
25.34M |
20.08M |
| Property, Plant & Equipment, Gross |
207.67M |
202.34M |
166.41M |
135.03M |
| Accumulated Depreciation & Depletion |
118.98M |
111.66M |
87.25M |
73.17M |
| Property, Plant & Equipment, Net |
88.69M |
90.68M |
79.17M |
61.86M |
| Intangibles |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Non-Current Assets |
18.01M |
12.41M |
50.00K |
3.03M |
| Total Non-Current Assets |
106.70M |
103.09M |
79.22M |
64.89M |
| Liabilities & Shareholder Equity |
| Total Assets |
132.36M |
124.56M |
104.56M |
84.98M |
| Accounts Payable |
6.52M |
5.98M |
3.63M |
5.65M |
| Short Term Debt |
0.00 |
354.00K |
0.00 |
0.00 |
| Other Current Liabilities |
7.39M |
4.69M |
4.58M |
1.72M |
| Total Current Liabilities |
22.83M |
20.73M |
22.11M |
21.28M |
| Long Term Debt |
26.22M |
22.10M |
11.74M |
11.58M |
| Deferred Income Taxes |
14.38M |
19.30M |
16.35M |
12.94M |
| Other Non-Current Liabilities |
6.61M |
7.12M |
3.75M |
2.84M |
| Minority Interest |
1.01M |
988.00K |
2.78M |
417.00K |
| Total Non-Current Liabilities |
48.26M |
49.23M |
31.84M |
27.67M |
| Total Liabilities |
71.10M |
69.96M |
53.95M |
48.95M |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
61.26M |
54.60M |
50.60M |
36.03M |
| Common Par |
4.20M |
4.14M |
4.08M |
4.08M |
| Additional Paid In Capital |
1.22M |
738.00K |
144.00K |
0.00 |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
54.86M |
44.99M |
43.52M |
30.32M |
| Treasury Stock |
-2.16M |
-195.00K |
0.00 |
0.00 |
| Other Equity Adjustments |
3.14M |
4.93M |
2.85M |
1.62M |
| Total Capitalization |
87.48M |
76.71M |
62.34M |
47.60M |
| Total Equity |
61.26M |
54.60M |
50.60M |
36.03M |
| Total Liabilities & Stock Equity |
132.36M |
124.56M |
104.56M |
84.98M |
| Total Common Shares Outstanding |
8.25M |
8.27M |
8.17M |
8.17M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
150.20K |
11.90K |
0.00 |
1.97M |
| Basic Weighted Shares Outstanding |
8.25M |
8.21M |
8.17M |
8.15M |
| Diluted Weighted Shares Outstanding |
8.44M |
8.61M |
8.70M |
8.64M |
| Number of Employees |
49 |
65 |
55 |
52 |
| Number of Part-Time Employees |
4 |
3 |
3 |
2 |
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